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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : L'AMISTAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-09-30 | Simplified |
| 2021-02-24 | Public | 2020-09-30 | Complete |
| 2020-11-13 | Public | 2019-09-30 | Complete |
| 2020-04-14 | Public | 2018-09-30 | Complete |
| Name | L'AMISTAD |
| Siren | 821607306 |
| Closing | 2019-09-30 |
| Registry code | 4502 |
| Registration number | 9162 |
| Management number | 2018B00699 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 600.00 | 29 600.00 | 29 600.00 | |
BZ Other receivables | 42 425.00 | 42 425.00 | 42 425.00 | |
CF Cash and cash equivalents | 6 533.00 | 6 533.00 | 6 533.00 | |
CJ TOTAL (II) | 48 958.00 | 48 958.00 | 48 958.00 | |
CO Grand total (0 to V) | 78 558.00 | 78 558.00 | 78 558.00 | |
CU Other investments | 29 600.00 | 29 600.00 | 29 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -675.00 | -800.00 | -675.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 955.00 | 125.00 | 3 955.00 | |
DL TOTAL (I) | 43 280.00 | 39 325.00 | 43 280.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 000.00 | 43 000.00 | 33 000.00 | |
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
DY Tax and social security liabilities | 1 528.00 | 1 528.00 | ||
EA Other liabilities | 150.00 | 150.00 | 150.00 | |
EC TOTAL (IV) | 35 278.00 | 43 750.00 | 35 278.00 | |
EE Grand total (I to V) | 78 558.00 | 83 075.00 | 78 558.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 502.00 | 5 502.00 | 5 502.00 | |
FJ Net sales | 5 502.00 | 5 502.00 | 5 502.00 | |
FR Total operating income (I) | 5 503.00 | |||
FW Other purchases and external expenses | 840.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 970.00 | |||
GG - OPERATING RESULT (I - II) | 4 533.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 533.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 800.00 | |||
HD Total exceptional income (VII) | 800.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 800.00 | |||
HK Income tax | 578.00 | 578.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 503.00 | 800.00 | 5 503.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 548.00 | 675.00 | 1 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 955.00 | 125.00 | 3 955.00 | |
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